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Home My WebLink About2008-2009 Treasurer's ReportNonmajor Total Capital Governmental Governmental General Improvements Funds Funds Revenues Taxes 40,173,003$ -$ 43,861,991$ 84,034,994$ Licenses and permits 8,820,280 - - 8,820,280 Special assessments - - 516,168 516,168 Intergovernmental 16,391,753 113,000 4,508,101 21,012,854 Charges for services 8,399,042 - - 8,399,042 Fines and forfeits 4,442,282 - - 4,442,282 Investment income 240,988 293,789 (262,779) 271,998 Miscellaneous 3,980,418 416,436 282,356 4,679,210 Total Revenues 82,447,766 823,225 48,905,837 132,176,828 Expenditures Current General management and support 12,709,098 2,287,551 1,501,780 16,498,429 Public safety 38,453,587 360,097 11,185,688 49,999,372 Public works 16,393,126 817,343 1,702,613 18,913,082 Health and human resource development 3,745,632 - 800,000 4,545,632 Recreation and cultural opportunities 18,485,225 366,605 90,452 18,942,282 Housing and economic development 3,301,478 - 3,661,989 6,963,467 Debt service Principal - - 9,885,000 9,885,000 Interest - - 5,142,184 5,142,184 Fiscal agent fees - - 27,650 27,650 Capital outlay - 7,823,903 384,925 8,208,828 Total Expenditures 93,088,146 11,655,499 34,382,281 139,125,926 Excess (Deficiency) of Revenues Over (Under) Expenditures (10,640,380) (10,832,274) 14,523,556 (6,949,098) Other Financing Sources (Uses) Transfers in 5,415,600 - 511,644 5,927,244 Transfers out - (300,000) (14,493,973) (14,793,973) Issuance of debt 304,081 10,410,191 13,660,000 24,374,272 Premiums and discounts - - 804,606 804,606 Escrow funding - - (13,280,204) (13,280,204) Total Other Financing Sources (Uses) 5,719,681 10,110,191 (12,797,927) 3,031,945 Net Change in Fund Balances (4,920,699) (722,083) 1,725,629 (3,917,153) Fund Balances -Beginning of Year 25,947,515 13,912,566 48,095,526 87,955,607 Fund Balances - End of Year 21,026,816$ 13,190,483$ 49,821,155$ 84,038,454$ CITY OF EVANSTON, ILLINOIS - TREASURER'S REPORT The foregoing to the best of my knowledge are true and correct amounts of revenue and expenditure incurred by the City of Evanston /s/ Martin Lyons Finance Director/Treasurer Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balance Year Ended February 28, 2009 The accompanying notes are an integral part of this statement. Combined Statement of Revenues, Expenses and Changes in Unreserved Retained Earnings All Proprietary Fund Types and Pension Trust Funds Fiduciary Fund Type Internal Pension Enterprise Service Trust Operating Revenues Charges for services 33,566,371$ 6,328,600 - Contributions - - 16,202,825 Miscellaneous 611,788 11,896 - Total Operating Revenues 34,178,159 6,340,496 16,202,825 Operating Expenses Administration 3,014,026 - 82,070 Operations 12,219,913 4,573,252 - Depreciation 6,424,215 1,225,265 - Pension Payments - - 12,366,962 Claims - 2,310,407 - Total Operating Expenses 21,658,154 8,108,924 12,449,032 Operating Income (Loss) 12,520,005 (1,768,428) 3,753,793 onoperating Revenues (Expenses) Investment incom 605,654 88,135 - Other nonoperating revenues - Transfer to Reserved - - Interest expense (5,466,853) - - Bond expenses and amortization of discount (33,717) - - Amortization of bond premiu 146,156 - - et investment incom - - (14,755,077) Gain (Loss) on disposition of assets (27,898) 112,671 - Total Nonoperating Revenues (Expenses) (4,776,658) 200,806 (14,755,077) Income (Loss) before Operating Transfers 7,743,347 (1,567,622) (11,001,284) Capital Contribution Governmental Activitie 602,243 Operating Transfers (Out) 8,866,729 - et Income (Loss) 17,212,319 (1,567,622) (11,001,284) Other Changes in Unreserved Retained Earnings Intrafund transfers in - retained earnings - reserved - restricted accounts - - - Increase (Decrease) in Unreserved Retained Earnings 17,212,319 (1,567,622) (11,001,284) Unreserved Retained Earnings Beginning of year 184,760,124 6,772,702 107,869,098 - Year Ended February 28, 2009 Proprietary Fund Types En o year ,7 , 5,5, ,7, The accompanying notes are an integral part of this statement. Totals (Memorandum Only) 39,894,971 16,202,825 623,684 56,721,480 3,096,096 16,793,165 7,649,480 12,366,962 2,310,407 42,216,110 14,505,370 693,789 - - (5,466,853) (33,717) 146,156 (14,755,077) 84,773 (19,330,929) (4,825,559) 602,243 8,866,729 4,643,413 - 4,643,413 299,401,924 - 304,5,7 Vendor Payments Payments of $2500.00 or More 1St Ayd Corp. 7,263 3M 2,857 706 Main Street, Llc 5,839 A & A Transmission Corp. 45,867 A Lamp Concrete Contractors, Inc. 715,121 A-Midwest Board-Up Inc. 5,008 A. W. Chesterton Company 4,594 Aaa Allied Board-Up & Glass, Inc. 13,798 Aarynn/Allyssa Trucking 9,701 Abm Janitorial Services 31,233 Accela, Inc. 6,413 Accountemps 50,516 Accountor Systems 5,140 Accurate Painting And Remodeling 4,000 Ace Auto Carrier Express, Inc. 3,990 Ace Of Spray 3,550 Ace Remodeling 7,770 Ace Towing & Recovery 6,930 Aclara Rf Systems, Inc. 10,361 Action Printing 4,261 Active Electrical Supply 2,778 Activision Electric 2,659 Actor'S Gymnasium 4,775 Acute Care Education Systems, Inc. 8,470 Acutrak Solutions 8,788 Adaptive Digital Systems, Inc. 13,350 Adler & Associates, Ltd 7,492 Adt Security Systems 21,093 Advanced Toolware, Llc 5,190 Aec Electrical Corp. 5,837 Aetna Truck Parts, Inc. 51,760 Air King Towing, Inc. 4,130 Air One Equipment 61,092 Airgas North Central 7,600 Airgas Refrigerants, Inc. 3,533 Airgas Safety Inc 4,899 Alarm Detection Systems, Inc. 13,683 Alea, Patricia 24,800 Alert Towing, Inc. 4,130 Alexander Chemical Corporation 120,255 All American Sign Company 10,117 All Points Capital Corp. 383,764 Allegra Print & Imaging 20,851 Allegretti Rug Co., Inc. 4,023 Alliance Fire Protection 3,326 Alltech Auto Inc. 30,384 Alpha Prime Wireless Communications 3,710 American Hydro Services, Inc. 22,255 American Messaging 3,885 American Mobile Staging 6,260 American Pipe Liners, Inc. 203,555 American Signal Company 13,473 Anderson Pest Control 11,940 Andres Medical Billing 66,233 Antioch Tire, Inc. 15,675 Anton, Kochis & Boothe 3,160 Antons Greenhouses & Garden Ctrs 3,948 Apple Books 2,798 Art Encounter 3,646 Arts & Letters Ltd. 11,239 At & T 100,645 At & T Global Services, Inc. 7,422 At Systems / Garda Cl Great Lakes, Inc. 24,437 Atlas Towing 4,130 Autobarn Motors, Ltd. 144,643 Automation Engineering Ltd. 6,528 Ayres & Associates 18,375 Azavar Technologies 17,826 Azteca Systems, Inc. 17,690 B & F Technical Code Services, Inc. 29,686 B.H. Suhr & Company, Inc. 2,800 Badger Meter, Inc. 55,458 Baker & Taylor 313,888 Baker & Taylor Entertainment 14,696 Baker Tilly Virchow Krause, Llp 79,083 Bank Of America Box 2864 11,017 Bank Of America Commercial Card Services 1,121,826 Bank Of New York 12,259,187 Bannerville Usa 4,800 Barber & Sons, Inc. H 7,614 Baum Sign, Inc. 9,292 Bay Environmental. Inc. 24,970 Bbc Audiobooks America 6,485 Becker Arena Products 3,662 Bedding Experts/Mattress World 10,530 Bender & Co., Matthew 4,898 Benson Electric Of Chicago 28,575 Bernan Associates 2,645 Bill'S Auto & Truck Repair 2,597 Biotek Corporation 2,992 Blackstone Audio Books Inc. 2,578 Blatt, Hasenmiller, Leibsker, & Moore 7,027 Boller Construction Company, Inc. 390,303 Bonaguro, Lester A. 10,620 Book Wholesalers Inc. 4,360 Borden Decal Co. 4,657 Borja, Theresa 46,080 Bottomline Technologies, Inc. 9,196 Bradford Allen Realty Services 7,500 Brady Varitronics, Inc. 3,995 Braniff Communictions Inc 4,280 Bredemann Ford 35,978 Brickman Group Ltd 14,715 Brooks, Marvin 3,596 Brown Traffic Products 38,912 Brucker Company 2,591 Brunner, Susan D 22,650 Buck Brothers, Inc. 8,057 Bucthel Metal Finishing Corp. 7,500 Burke Burns & Pinelli, Ltd. 17,495 Butler Woodcrafters, Inc. 3,497 C'S Towing Service, Inc. 7,550 Call One 236,609 Camp Dresser & Mckee Inc. 60,214 Campus Painters 4,920 Canon Business Solutions Central, Inc. 3,749 Cardsmart Systems, Inc. 2,956 Carepoint Adult, Child & Family Assoc. 5,332 Carnow Conibear & Assoc., Ltd. 7,894 Carrier Corporation 3,253 Carus Phosphates, Inc. 53,005 Cath Associates, Inc. 23,006 Cds Office Technologies 259,662 Cdw Government Inc. 127,226 Ceda/ Neigbors At Work 3,638 Ceda/Evanston Neighbors At Work 132,071 Center For Independent Futures 38,207 Central Lakes Construction Co. Inc. 2,573,922 Central Parking System Of Illinois 2,145,218 Central Rug & Carpet Co. 4,070 Certified Laboratories 7,122 Champion Roofing, Inc. 30,491 Chancellor, Curtis 3,080 Chapter 13 Trustee C/O: Glenn B Stearns 16,834 Chase Bank Usa N.A. 6,203 Chawla And Associates, Inc. 7,100 Chess Wizards Inc 12,390 Chicago Ceiling Care, Llc 4,100 Chicago Communication Service 6,088 Chicago International Trucks, Llc. 12,054 Chicago Office Technology Group 11,509 Chicago Reader 2,950 Chicago Title Company 250,000 Chicago Title & Trust Company 40,000 Chicago Transit Authority 11,880 Chicago Transit Authority 901 6,768 Chicago Tribune 31,086 Chicago'S North Shore Convention & 65,564 Chicagoland Bicycle Federation 4,406 Chicagoland Paving Contractors, Inc. 1,130,041 Child Care Center Of Evanston 18,225 Childcare Network 130,133 Chloride Power Protection 4,600 Christopher B. Burke Engineering, Ltd. 21,732 Church Street Office Center, Llc. 5,675 Cintas 41,667 Cintas #22 8,613 Cintas #769 6,055 Cintas First Aid & Supply 6,922 Ciorba Group, Inc. 6,948 Citation Management 185,940 Citizens' Lighthouse Community Land Trus 26,066 Citrix Online 5,676 Civiltech Engineering 570,733 Clauss Brothers, Inc. 571,390 Clear Channel Outdoor 3,000 Cls Enterprises Of Lockport, Inc. 4,273 Coca-Cola Enterprises Lakeshore Division 13,268 College Of Dupage 18,372 Colley Elevator Co. 28,245 Comed 355,005 Commercial Tire Service 40,641 Community Consolidated 480,000 Computer Training & Support Services 7,138 Computerized Fleet Analysis Inc. 4,493 Connections For The Homeless 97,898 Connelly'S Academy 11,681 Conserv Fs 8,088 Constellation New Energy, Inc. 1,615,454 Consulting Engineers Group, Inc. 15,580 Controlled Systems Corp 28,788 Cook County Bureau Of Information Tech 3,283 Cook County Collector 121,355 Cook County Dept Of Revenue 1,250,824 Cook County Recorder Of Deeds 39,278 Cook County Treasurer 4,354 Cook, David F 5,250 Cooper Civil Engineering, Ltd. 8,140 Cooperative Computer Services 105,943 Corpsport, Inc. Dba Done Deal Promotions 4,608 Crabtree, Cheryl P 2,910 Crawford & Company 177,848 Crescent Printing Co., Inc. 26,675 Crosstown Electric, Inc. 3,613 Cumberland Servicenter 776,247 Current Technologies Corporation 195,290 Currie Motors 534,788 Custom Built Commercial Fence Corp. 36,114 D & B 3,730 D & B Fabricators & Distributors 3,355 D & M Architectural Metals, Inc. 13,345 D R Castro Construction 6,875 Dacra Computer Service 13,000 Dance Plus Productions 37,795 Daniels, Garry 5,504 Data Weighing Systems, Inc. 13,097 Daugherty Sales Inc., Ra 3,672 David Woodhouse Architects Llc 120,025 Davidson Titles Inc. 2,614 Davis Environmental Labs., Inc. 9,824 Davis Hamilton Jackson And Associates 22,158 Davis Pantry, Inc. 25,092 Davis Transportation 3,671 Dell Marketing Lp 169,020 Dental City 8,457 Dero Bike Rack Company 12,921 Des Plaines Office Equipment 8,195 Dgi Supply-A Doall Company 8,597 Dillon, Patrick J 3,429 Dipaolo Company 4,301,313 Direct Fitness Solutions 5,179 Director, Illinois State Police 15,455 Distinctive Business Products 23,920 Djordjevic, Bojan 2,500 Dnb Construction Co. 23,099 Door Systems, Inc. 11,339 Douglas Truck Parts 34,585 Dowling & Pope Advertising, Inc. 45,376 Doyle & Associates 62,707 Dravecky, Amanda 3,375 Dreisilker Motors 33,367 Dts Enterprises, Inc. 20,908 Dudnik & Assoc., Elliott 15,892 Dueco, Inc. 13,927 Dugan, Joseph 5,310 Dunbar Armored 61,148 Duncan And Associates, Inc. 42,182 Duncan Parking Technologies, Inc. 4,560 Dwg, Inc. 25,742 E-Town Tennis 73,636 E. J. Equipment, Inc. 62,601 East Jordan Iron Works, Inc. 28,160 Eastern Metal Usa Sign 2,810 Ebsco Subscription Serv 49,678 Eby Brown Co. 13,484 Ecs Illinois, Llc 3,355 Edaw, Inc. 113,029 Ehc Industries, Inc. 6,200 Elcast Lighting 159,798 Elevator Inspection Service 31,565 Elmer'S Watersports 3,411 Emergency Road Service, Inc. 4,130 Englewood Electrical Supply Company 3,556 Enpointe Technologies Sales Inc 43,193 Environmental Group Services, Ltd 5,500 Environnet Resources Group, Inc. 5,685 Equipment Depot 6,146 Esdale Commercial Sound Inc. 4,707 Esi Consultants, Ltd 14,000 Esri 21,800 Evanston Art Center 6,660 Evanston Athletic Club 3,279 Evanston Chamber Of Commerce 7,405 Evanston Community Defender 86,300 Evanston Community Development Assoc 19,566 Evanston Community Development Corp. 64,216 Evanston Community Media Center 494,757 Evanston Dance Ensemble 2,625 Evanston Fire Station #1 2,555 Evanston Foreign Fire 95,265 Evanston Funeral & Cremation 7,692 Evanston Glass & Mirror 3,661 Evanston Hotel Assoc. Llc 209,553 Evanston Housing Coalition 63,304 Evanston Imprintables,Inc. 13,209 Evanston Inventure 18,000 Evanston Northshore Ywca 13,043 Evanston Northshore Ywca, Domestic Viole 29,500 Evanston Round Table Llc 10,596 Evanston Signs & Graphics, Inc. 7,563 Evanston Symphony Orchestra 3,800 Evanston Township High School 47,242 Evanston Township Hs 320,000 Evanston Youth Hockey Association 27,520 Evanston/Skokie School District 65 45,874 Evare 6,500 Evmark 571,693 Excel Ltd., Inc. 15,180 Extended Home Living Services, Inc. 8,803 F & J And Sons 4,910 F.L. Hunter & Associates 9,575 Fairbanks Scales 9,977 Family Focus Inc. 40,462 Family Focus/Evanston 64,897 Federal Express Corp. 10,182 Federal Reserve Bank Of 5,850 Federal Supply Company 4,138 Fedex Kinko'S - Cas 40,986 Ferraro, Christina 3,380 Fields Jeep, Inc. 7,127 Fifth Third Bank 22,663 First American Title & Trust Ins Co 30,000 First American Title Insurance Company 25,002 Fitness Wear, Inc. 7,539 Flink Co. 26,459 Floeter, Donna Lee 32,810 Flood Brothers Disposal & Recyling 439,621 Fm Global 340,355 Folding Partition Services 3,006 Fonseca Martial Arts 8,753 Fort Dearborn Life 98,985 Fox Valley Fire & Safety 4,199 Freed & Associates, Inc. Joseph 10,687 Freedman, Anselmo, Lindberg & Rappe 7,727 Freeway Ford Truck Sales 23,127 Full Throttle Marine, Inc. 26,255 Fusion Babbitting Co Inc. 4,058 G & L Contractors, Inc 89,589 Gabriel, Roeder, Smith & Company 32,783 Gale Group 42,936 Galich, Gay 5,250 Garcia, Raul 12,706 Gas Depot Inc. 375,546 Gatwood Crane Service,Inc 2,524 Ge Capital 91,096 Ge Capital 46,600 General Binding Corp. 4,900 Genesis One Developers, Llc. 3,300 Gewalt Hamilton Associates, Inc. 387,360 Gilco Scaffolding Co 16,620 Gill, Steve 3,770 Girl Scouts-Illinois Crossroads Council 4,000 Glanz, Douglas 16,200 Glenwood Properties 50,490 Glenwood Tree Experts 30,953 Global Emergency Products, Inc. 8,483 Gold Edge Supply 5,904 Goldy Locks, Inc. 4,858 Good'S Of Evanston Inc 13,639 Goodman Williams Group 2,960 Grace Analytical Lab, Inc. 3,700 Grainger, Inc., W.W. 25,085 Graphic Art Productions Inc. 4,583 Gray Manufacturing Co., Inc. 2,640 Graybar Electric 8,025 Great America Leasing Corporation 38,794 Great Lakes Advisors, Inc 16,048 Great Lakes And St. Lawrence Citiies 4,000 Great Lakes Art Studio 7,800 Great Lakes Soil & Environmental Consult 34,124 Grey House Publishing 3,793 Griffith-Murphy, Leslie 42,110 Groot Recycling & Waste Services 778,923 Groot Recycling And Waste 144,572 Group 1 Solutions, Inc. 4,043 Grover Welding Co. 17,508 Guardian 183,659 H. H. Holmes Testing Laboratories, Inc. 5,343 H.E. Lane Center For Positive Change 8,400 Haiges Machinery, Inc. 8,352 Halock Security Services 10,424 Hammerschlag & Co., Inc. 4,124 Harris 93,515 Havey Communications Inc. 93,328 Hays, Jason E. 2,835 Hd Supply Waterworks 17,301 Health Endeavors, S.C. 36,605 Healthcare Service Corp. 8,732,024 Healy Asphalt 41,963 Henrichsen Fire & Safety 4,194 Hewitt, Paul 7,500 Hewlett Packard Co. 7,693 Hi-Liter Graphics, Llc 61,488 High Psi Ltd. 14,240 Highland Park Ford Sales 2,987 Highway Technologies Inc 22,147 Hills Pet Nutrition 3,289 Hilti, Inc. 2,996 Hilton Garden Inn 6,598 Hinkle Engineering, Inc. 25,016 Holland & Knight Llp 82,358 Hollman, Inc. 8,118 Home Depot Credit Services 3,225 Houchen Bindery Ltd. 3,753 House Of Rental 4,787 Housing Opportunity Development 43,856 Housing Options 25,433 Hp Products Corporation 32,051 Hufcor-Chicago 6,450 Huppin'S Hifi Photo And Video, Inc. 4,924 Hy-Test Safety Shoe Service 2,693 I & R Towing Dba Lucky One 8,050 I.D.E.S. / Illinois Dept. Of Employment 115,477 Icma 5,550 Identity Sportswear 7,933 Idexx Distribution, Inc. 5,524 Il Dept Of Public Health 18,020 Il Dept Of Transportation 1,008,126 Il Fraternal Order Of Police Labor Counc 8,702 Illinois Century Network/Cms 7,440 Illinois Dept Of Revenue 16,264 Illinois Environmental Protection Agency 21,000 Illinois Environmental Protection Agency 9,908,346 Illinois Municipal League 3,732 Illinois Paper Company 31,094 Illinois Public Safety Agency Network 8,994 Illinois State Treasurer 16,000 Illinois Student Assistance Commission 6,347 Imaging Office Systems Inc 3,674 Info Usa Marketing, Inc. 18,275 Information Systems Group, Inc. 11,729 Information Today Inc 2,818 Infrared Pavement Technologies 3,019 Inland American Retail Management Llc 109,826 Inland Power Group 13,613 Innerspace Environmental 3,425 Insight Computers 10,215 Insituform Technologies Usa Inc 263,609 Institute For Public Safety Personnel 26,928 Institute For Therapy Through The Arts 3,410 Integrity Global Solutions 11,907 Interfaith Action Of Evanston 13,588 Interfaith Housing Center Of N Suburbs 13,000 Internal Revenue Service 21,551 International Business 21,009 International Code Council 9,522 Interstate Battery Of Northern Chicago 14,102 Iron Mountain Osdp 14,354 Iss/ Chicago Sound And Communication 16,000 Itg Solutions, Inc. 22,137 Itt Flygt Corporation 7,564 J. Gill And Company 24,606 J. W. Turf, Inc. 10,081 Jack'S Tents & Productions, Inc. 8,236 Jackson, William 21,720 Jacobs Boiler & 6,251 Jacobson & Assoc Ltd., Stuart 9,127 Jacobson, Elaine 4,600 Jasco Electric Corporation 12,554 Jay Dee Contractors 366,609 Jcys Camp Henry Horner 3,686 Jennings 5,661 Jennings, Michael P 4,860 Jjr, Llc 6,689 Jks Ventures Inc. 17,655 Joel Kennedy Construction Corporation 2,382,960 Johnson Locksmith, Inc. 7,218 Johnson Paving Co 1,083,443 Johnson Tree Experts 13,190 Johnson, Indira 170,667 Johnson, Jacquelyn R 5,250 Johnston & Greene Llc 62,214 Jones Chemicals, Inc 3,388 Jones, Sarah 3,382 Jp Morgan Asset Management 12,351 Julie Inc 5,161 Kaleidoscope Group, Llc 25,898 Kane, Mckenna And Associates, Inc 10,065 Kap Sum Properties 258,956 Kay, Katherine 4,278 Keep Evanston Beautiful 5,000 Keller Heartt Co, Inc. 34,152 Kgi Landscaping 51,638 Kirschhoffer Truck Service, Inc. 4,891 Kranz, Inc. 42,004 Kubiak, Marcin 5,756 Kubra Data Transfer Ltd 51,569 L. Marshall Roofing And Sheet Metal, Inc 8,552 L.E.A.D.S.Online 4,920 L.H. Klein & Associates 2,879 L3 Communications 70,987 Lacrosse America, Inc. 2,960 Lagemann, Andrea 33,730 Lake/Cook C.V. Joints Inc 5,242 Lakeside Community Development Corp. 4,000 Land Design Collaborative, Inc. 22,806 Landmark Ford 160,933 Landscape Concepts Management, Inc. 476,580 Laser Assoc., Stephen A. 32,625 Lci Ltd. 12,926 Leach Enterprises, Inc. 20,665 Leadership Evanston 3,200 Learning Express, Llc 5,030 Lee & Eddie Catering 3,158 Legal Assistance Foundation 111 9,000 Legal Assistance Foundation 828 32,867 Lemoi Hardware 5,648 Leo'S Dancewear, Inc. 29,626 Levi, Matthew 2,730 Library Partnership Trust 23,812 Literature For All Of Us 5,400 Logicalis, Inc. 23,088 Logsdon Stationers 92,977 Louie'S Towing 4,130 Ls Legrand Reporting & Video Services 30,270 Lurvey Landscape Supply 6,295 Lyons & Pinner Electric Companies 283,646 Lytle, Holly 30,479 M.A.B.A.S Division Iii 3,221 M.E. Simpson Company Inc 3,175 Mabas Division Iii 8,465 Mail Sort, Inc. 6,235 Makai Metals 4,000 Malcolm Pirnie, Inc. 39,895 Mark Vend Company 2,652 Marous & Company 6,370 Marsh Usa Inc. 257,965 Marshall Cavendish Corp. 2,834 Marshall, Marilyn 12,042 Mayer, Robert A 3,732 Mccauley Mechanical Service 30,323 Mcgaw Ymca 68,864 Mclane Midwest 3,838 Meals At Home 8,000 Meridian Group 7,599 Merlin Muffler & Brake 3,178 Metlife Small Business Center 129,969 Metro Security Force Inc. 30,690 Metro Tank And Pump Company 3,570 Metropolitan Family Services 95,467 Metropolitan Mayors Caucus 2,598 Metropolitan Water Reclaimation District 299,499 Mid American Energy Company 169,641 Mid American Water Of Wauconda Inc. 43,875 Midwest Brickpaving, Inc. 46,550 Midwest Commercial Painting 5,594 Midwest Energy Efficiency Alliance 5,750 Midwest Fence Company 3,470 Midwest Fuel Injection Service 4,365 Midwest Service And Installation 3,610 Midwest Tape 22,245 Midwest Transit Equip Inc 114,643 Minitex - Cpp 12,550 Monroe Truck Equipment 4,757 Moody'S Investors Service 5,500 Morton Salt 575,177 Moshe Calamaro & Assoc 29,337 Motion Industries Inc. 2,990 Motorola, Inc. 166,944 Msf Graphics, Inc. 16,590 Muller & Muller P.C.,Ltd. 33,746 Municipal Emergency Services Depository 9,167 Murray & Trettel Inc. 4,070 Music Institute Of Chicago 4,520 Musical Offering The 2,570 Mwh Americas, Inc. 631,409 Mwh Soft, Inc. 11,000 My Baps Construction Company 229,437 National Construction Rentals 5,768 National Graphic Supply Corporation 2,912 National Guardian Life Insurance Co. 9,928 National Institute Of Crime Prevention 6,400 National Law Enforcement Supply 2,634 National Power Rodding Corp. 82,315 National Research Center, Inc. 4,625 National Salt Supply, Inc. 78,050 Nature'S Perspective Landscaping 69,943 Net Transcripts, Inc. 2,839 Netrix Inc 7,105 News Bank Inc 24,135 Nextel Communications 232,118 Nick & Ernies 3,030 Nicor 0632 101,730 Nicor Gas 632 51,930 North East Multi-Regional Training Inc 16,250 North Regional Major Crimes Task Force 3,600 North Shore Electrical Supply 10,081 North Shore Senior Center 62,133 North Shore Towing 44,999 North Suburban Auto Supply 26,490 North Town Mechanical 11,099 Northeastern Illinois Public Safety Trai 44,449 Northern Illinois Police Alarm System 4,819 Northern Illinois University 4,994 Northern Trust Company 7,507 Northshore University Health System 64,675 Northside Auto Brake Parts, Inc. 40,217 Northstar Heating & Air Conditioning Inc 13,614 Northwest Municipal Conference 24,702 Northwest Passage 12,995 Northwestern University 10,365 Northwestern University -633 Clark 3,600 Northwestern University Work-Study 19,212 Novy-Bennewitz, Cara 4,000 Nowak Construction Company, Inc. 21,300 Nutoys Leisure Products 4,555 O'Herron Co Inc. Of 24,578 O'Leary'S Contractors 2,554 Oak Services Company 10,514 Oakland Community College 12,000 Oec Business Interiors, Inc. 181,131 Office Team 90,192 Okrent Associates 8,018 Ole- Organizacion Latina Evanston 5,000 Olsen Distributing Co. 2,887 On Computer Services 3,023 One On One Basketball 26,867 Open Kitchens 69,407 Open Studio Project 3,500 Oracle Usa, Inc. 154,295 Orange Crush, L.L.C. 66,836 Otis Elevator Company 69,247 Ottosen Britz Kelly Cooper And Gilbert 18,768 Overhead, Inc. 15,077 Ozinga Chicago Rmc, Inc. 26,155 P & G Keene Electrical 5,457 Pac-Van Inc. 4,440 Par Group, The 22,420 Patten Industries 26,476 Pax Rodentia 7,502 Pc Nation 20,138 Peck, Shaffer & Williams, Llp 6,500 Pedersen Construction 206,750 Peer Services, Inc. 124,426 Perr Truck & Trailer Body 14,194 Pfeiffer, Shawn 3,690 Physio-Control, Inc. 43,166 Pinel Andrews Construction Corp. 384,475 Pioneer Press 11,294 Pioneer Research 3,037 Pioneer Revere 4,760 Pipe-View Llc 88,050 Pitman Company 4,862 Plain And Simple 5,459 Plastic Lumber Co. Inc. 3,784 Polydyne, Inc. 14,062 Ponch Towing 4,130 Pony Shop 3,655 Porter Lee Corporation 26,586 Porter Pipe & Supply Company, Inc. 2,538 Positive Connections, Inc. 32,018 Prairie Intl Trucks Inc. 148,154 Praxair Distibution Inc 8,419 Premier Title Company 15,000 Printable Promotions 4,895 Printed Word, The 2,520 Pro-Tech Sales 13,976 Product Architecture & Design 10,460 Program One 11,970 Proliance Energy, Llc 588,037 Proquest Info & Learning Company 36,155 Provantage Corporation 2,751 Public Safety Corporation 5,281 Pws Environmental Inc. 19,442 Quartet Copies 5,517 Quimex, Inc. 11,243 R & L Towing 7,150 R & S Northeast Llc 24,083 R.A. Adams Enterprises Inc, 12,723 Rainbow Treecare 48,368 Random House Inc 12,129 Rapid Recovery 4,130 Ravenswood Disposal Service Inc. 17,865 Rc Topsoil, Inc 6,568 Rcm Data Corporation 5,061 Reba Place Development Corp 21,966 Recorded Books Inc. 21,826 Redbox Workshop 5,050 Reese Recreation Products 8,632 Regional Truck Equipment Co. Inc. 4,949 Rehrig Pacific Company 37,969 Reinders, Inc. 11,793 Rendered Services Inc. 5,490 Renewed Performance, Inc. 23,544 Republic Title 30,000 Resource Utility Supply Company 9,154 Revcon Technologies, Inc. 150,131 Rex Radiator Sales & Distribution, Inc. 9,108 Rg Smith Equipment Company 22,934 Richardson, Lois A 21,270 Ridings Inc., Bob 44,090 Ritchie, Charles R 25,980 Rixon Custom Equipment 2,856 Rjn Group, Inc. 20,141 Roberts, Deborah 4,645 Robinson-Hopson, Yvette 3,840 Roscoe & Western Garage 5,383 Roscoe Company 3,588 Ross Barney Architects 18,903 Rowell Chemical Corp. 11,520 Rta/Cta Transit Benefit 11,307 Runnion Equipment Co. 16,494 Russo Power Equipment 12,101 Rydin Sign & Decal 12,284 S & S Industries & Manufacturing 9,895 Sacluti, Melissa 3,259 Safety Vision, Lp 4,120 Sais, Hnetu 6,634 Salvation Army 3,884 Sam'S Club Direct 43,397 Santo Sport Store 2,928 Scale Construction Inc 1,210,994 Schiff Hardin Llp 33,160 Schindler Elevator Corp 10,782 Scholastic Library Publishing 4,653 Schroeder & Schroeder Inc 230,839 Scrub, Inc 3,225 Scs Productions 11,149 Secretary Of State 3,085 Seniors Choice Merchants Benefits Admin 18,904 Servicemaster 7,658 Ses Inc 21,525 Set Environmental Inc. 4,281 Seyfarth Shaw Attorneys 13,008 Shanti Foundation For Peace 3,500 Shaykhet Training, Llc. 3,747 Shefsky & Froelich Ltd 5,915 Sherwin Industries 8,008 Shonk, Robert A 6,863 Shore Community Services 50,225 Shore Galleries, Inc. 32,920 Showcases 6,637 Sidener Environmental Services, Inc. 2,602 Siemens Bldg Technologies Inc 59,740 Simmering, Kirby 32,550 Simplex Grinnell 31,667 Site Design Group Landscape Architecture 31,368 Six Flags Great America 16,281 Skba Capital Management 24,176 Skc Construction, Inc. 26,876 Skokie Park District 22,629 Slavin Management Consultants 19,960 Smart, Robert 40,000 Smith Barney Inc. 14,389 Smith Ecological System 3,301 Smithereen Pest Management Services 8,305 Smitty'S Auto Repair 4,130 Smyrniotes, Georgia A. 12,521 Snap-On Industrial 5,751 Sound Inc. 30,442 Spartan Tactical Training Group 2,500 Specialty Floors, Inc. 2,666 Spex Hand Wash - 1235 Dodge 17,462 Sports Endeavors, Inc 21,425 Spring Align 24,669 Sqbox Solutions, Ltd. 7,500 St. Francis Ems System 8,600 St. Moritz Security Services, Inc 3,038 Stack, John W 25,725 Standard & Poor'S 14,034 Standard Equipment Company 128,384 Standard Industrial & Automotive 21,918 State Treasurer, Illinois Workers' 20,743 Sterling Codifiers, Inc. 11,875 Stormdog Sports & Apparel 3,724 Strike Tactical Training Solution 4,650 Strong, Ronald 4,600 Stryker Sales Corporation 10,231 Strypes Plus More, Inc. 6,135 Sunbelt Rentals, Inc 8,306 Sunburst Sportswear, Inc 3,252 Sungard Public Sector, Inc. 6,000 Sunnyside Parts Warehouse 15,203 Sunrise Tree Service Inc 13,340 Super Trucking, Inc. 20,502 Superior Mechanical Systems, Inc. 16,832 Superior Road Striping Inc 51,388 Supreme Audio, Inc. 4,649 Swoope, Tamara 22,504 Sy'S Lanes Inc 6,099 T-Bone Towing 4,130 T. 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